Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 01-2010-00-1402-_ —- - BUDGET TOWN COUNCIL O/E 01-2010-00-1402-060 _ - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 188099 DIANA POWELL MCGOVERN 583.33 May professional serv 05/13/2025 00/00/0000 188203 GACCIONE POMACO P.C. 370,50 NV#3546 3546 PROFESSIONAL SERV 45 146/095 00/00/0000 APRIL 2025 188204 GACCIONE POMACO P.C. 105,00 |NV#3544 PROFESSIONAL SERVICE 45/19/2025 00/00/0000 APRIL 2025 INV#24702A non-escrow matters 188178 SAVO, SCHALK, CORSINI, WARNER 584.00 05/19/2025 00/00/0000 monthly fee Feb 2025 INV#13760-65 13767 APRIL 2025 188201 TRENK ISABEL SIDDIQI & 11,901.86 Sp ceeslONAL SERVICES 05/19/2025 00/00/0000 PROFESSIONAL SERV FEB/MARCH 188155 SAVO, SCHALK, CORSINI, WARNER 2,690.00 soo. NON-ESCROW MATTERS 05/16/2025 00/00/0000 188413 TRENK ISABEL SIDDIQI & 10,355.92 NV#14034-40,42,44,45,47 MAY 2025 9199/2025 00/00/0000 Q 7395-92 PROFESSIONAL SERVICES 188476 SAVO, SCHALK, CORSINI, WARNER 8,716.50 3113: 3114, 3117 professional 06/16/2025 00/00/0000 services no-escrow related matters 01-2010-00-1402-062 _ - TOWNSHIP LITIGATION O/E LITIGATION - LABOR MATTERS 186733 PRICE, MEESE, SHULMAN, & 7,344.00 wee 57-25 hearing officer 9434/2025 00/00/0000 Total: BUDGET TOWNSHIP LITIGATION O/E 42,651.11 01-2010-00-1501- — - BUDGET TOWNSHIP LITIGATION O/E 01-2010-00-1501-010 —_ - TOWNSHIP CLERK S&W Base Salary Pay 188205 01200368 TOWNSHIP OF WEST ORANGE 9,265.12. GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 9,265.12 06/03/2025 06/06/2025 01-2010-00-1501-100 _ - TOWNSHIP CLERK S&W Overtime 188206 01200369 TOWNSHIP OF WEST ORANGE 315.22. GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 456.77 06/03/2025 06/06/2025 Total: BUDGET TOWNSHIP CLERK S&W 19,302.23